Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDDINGTON, JEFFREY A |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8600 16120501211 | 12/15/2016 | Paid | $55.62 | |
| TPP 8600 16100800430 | 10/13/2016 | Paid | $19.44 | |
| TPP 8600 16092806660 | 10/06/2016 | Paid | $16.20 | |
| TPP 8600 16072805460 | 08/10/2016 | Paid | $20.16 |